Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2013 г.
Наименование кредитной организации
Акционерное общество "САРОВБИЗНЕСБАНК"
Регистрационный номер
2048
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 13 469 | 0 | 13 469 | 1 076 | 0 | 1 076 | 4 598 | 0 | 4 598 | 9 947 | 0 | 9 947 |
20202 | 565 855 | 109 996 | 675 851 | 7 772 765 | 628 757 | 8 401 522 | 7 619 447 | 620 023 | 8 239 470 | 719 173 | 118 730 | 837 903 |
20208 | 873 319 | 213 | 873 532 | 1 609 847 | 213 | 1 610 060 | 2 014 654 | 215 | 2 014 869 | 468 512 | 211 | 468 723 |
20209 | 288 342 | 5 356 | 293 698 | 6 847 552 | 246 992 | 7 094 544 | 7 007 972 | 243 343 | 7 251 315 | 127 922 | 9 005 | 136 927 |
20302 | 0 | 14 275 | 14 275 | 0 | 358 | 358 | 0 | 445 | 445 | 0 | 14 188 | 14 188 |
30102 | 720 344 | 0 | 720 344 | 35 932 617 | 0 | 35 932 617 | 35 760 690 | 0 | 35 760 690 | 892 271 | 0 | 892 271 |
30110 | 1 313 181 | 606 694 | 1 919 875 | 52 115 881 | 1 610 568 | 53 726 449 | 53 196 299 | 1 724 464 | 54 920 763 | 232 763 | 492 798 | 725 561 |
30114 | 0 | 1 895 | 1 895 | 0 | 116 140 | 116 140 | 0 | 111 137 | 111 137 | 0 | 6 898 | 6 898 |
30118 | 0 | 104 397 | 104 397 | 0 | 2 612 | 2 612 | 0 | 3 253 | 3 253 | 0 | 103 756 | 103 756 |
30202 | 298 955 | 0 | 298 955 | 9 565 | 0 | 9 565 | 0 | 0 | 0 | 308 520 | 0 | 308 520 |
30204 | 17 189 | 0 | 17 189 | 0 | 0 | 0 | 782 | 0 | 782 | 16 407 | 0 | 16 407 |
30210 | 0 | 0 | 0 | 45 800 | 0 | 45 800 | 45 800 | 0 | 45 800 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 213 498 | 31 | 213 529 | 213 498 | 31 | 213 529 | 0 | 0 | 0 |
30233 | 25 849 | 18 | 25 867 | 1 607 556 | 2 770 | 1 610 326 | 1 618 301 | 2 788 | 1 621 089 | 15 104 | 0 | 15 104 |
30235 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
30302 | 167 992 | 54 922 | 222 914 | 3 351 642 | 65 795 | 3 417 437 | 3 382 635 | 99 757 | 3 482 392 | 136 999 | 20 960 | 157 959 |
30306 | 11 809 465 | 463 248 | 12 272 713 | 17 237 834 | 334 511 | 17 572 345 | 16 309 286 | 345 350 | 16 654 636 | 12 738 013 | 452 409 | 13 190 422 |
30413 | 0 | 0 | 0 | 4 433 355 | 0 | 4 433 355 | 4 433 201 | 0 | 4 433 201 | 154 | 0 | 154 |
30424 | 0 | 0 | 0 | 3 702 132 | 0 | 3 702 132 | 3 699 698 | 0 | 3 699 698 | 2 434 | 0 | 2 434 |
30602 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
31902 | 0 | 0 | 0 | 32 793 250 | 0 | 32 793 250 | 31 543 250 | 0 | 31 543 250 | 1 250 000 | 0 | 1 250 000 |
31903 | 0 | 0 | 0 | 7 700 590 | 0 | 7 700 590 | 7 700 590 | 0 | 7 700 590 | 0 | 0 | 0 |
31904 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 |
32201 | 0 | 1 063 | 1 063 | 0 | 13 | 13 | 0 | 25 | 25 | 0 | 1 051 | 1 051 |
32202 | 0 | 0 | 0 | 315 009 | 0 | 315 009 | 315 009 | 0 | 315 009 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 157 945 | 0 | 157 945 | 157 945 | 0 | 157 945 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 63 231 | 0 | 63 231 | 0 | 0 | 0 | 63 231 | 0 | 63 231 |
44204 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
44205 | 50 786 | 0 | 50 786 | 0 | 0 | 0 | 50 786 | 0 | 50 786 | 0 | 0 | 0 |
44206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
44207 | 1 454 290 | 0 | 1 454 290 | 20 000 | 0 | 20 000 | 3 082 | 0 | 3 082 | 1 471 208 | 0 | 1 471 208 |
44208 | 1 263 542 | 0 | 1 263 542 | 0 | 0 | 0 | 125 554 | 0 | 125 554 | 1 137 988 | 0 | 1 137 988 |
44605 | 56 000 | 0 | 56 000 | 0 | 0 | 0 | 56 000 | 0 | 56 000 | 0 | 0 | 0 |
44606 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
44608 | 75 000 | 0 | 75 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
44904 | 19 020 | 0 | 19 020 | 1 780 | 0 | 1 780 | 2 350 | 0 | 2 350 | 18 450 | 0 | 18 450 |
44905 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
44907 | 15 282 | 0 | 15 282 | 0 | 0 | 0 | 286 | 0 | 286 | 14 996 | 0 | 14 996 |
44908 | 1 036 | 0 | 1 036 | 0 | 0 | 0 | 26 | 0 | 26 | 1 010 | 0 | 1 010 |
45104 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45108 | 4 511 | 0 | 4 511 | 0 | 0 | 0 | 122 | 0 | 122 | 4 389 | 0 | 4 389 |
45201 | 221 623 | 0 | 221 623 | 272 168 | 0 | 272 168 | 211 798 | 0 | 211 798 | 281 993 | 0 | 281 993 |
45203 | 14 750 | 0 | 14 750 | 72 738 | 0 | 72 738 | 51 262 | 0 | 51 262 | 36 226 | 0 | 36 226 |
45204 | 543 556 | 0 | 543 556 | 302 124 | 0 | 302 124 | 260 276 | 0 | 260 276 | 585 404 | 0 | 585 404 |
45205 | 2 321 189 | 4 323 | 2 325 512 | 1 379 751 | 1 868 | 1 381 619 | 1 060 954 | 2 224 | 1 063 178 | 2 639 986 | 3 967 | 2 643 953 |
45206 | 2 209 032 | 0 | 2 209 032 | 243 427 | 0 | 243 427 | 399 367 | 0 | 399 367 | 2 053 092 | 0 | 2 053 092 |
45207 | 1 931 939 | 182 237 | 2 114 176 | 23 150 | 2 245 | 25 395 | 130 781 | 4 315 | 135 096 | 1 824 308 | 180 167 | 2 004 475 |
45208 | 2 970 899 | 0 | 2 970 899 | 24 752 | 0 | 24 752 | 120 686 | 0 | 120 686 | 2 874 965 | 0 | 2 874 965 |
45305 | 107 800 | 0 | 107 800 | 24 850 | 0 | 24 850 | 12 650 | 0 | 12 650 | 120 000 | 0 | 120 000 |
45306 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45307 | 30 028 | 0 | 30 028 | 0 | 0 | 0 | 28 | 0 | 28 | 30 000 | 0 | 30 000 |
45403 | 6 286 | 0 | 6 286 | 6 168 | 0 | 6 168 | 7 394 | 0 | 7 394 | 5 060 | 0 | 5 060 |
45404 | 20 599 | 0 | 20 599 | 8 075 | 0 | 8 075 | 9 682 | 0 | 9 682 | 18 992 | 0 | 18 992 |
45405 | 19 546 | 0 | 19 546 | 4 179 | 0 | 4 179 | 5 641 | 0 | 5 641 | 18 084 | 0 | 18 084 |
45406 | 12 045 | 0 | 12 045 | 803 | 0 | 803 | 811 | 0 | 811 | 12 037 | 0 | 12 037 |
45407 | 227 313 | 0 | 227 313 | 2 422 | 0 | 2 422 | 19 781 | 0 | 19 781 | 209 954 | 0 | 209 954 |
45408 | 491 680 | 0 | 491 680 | 5 524 | 0 | 5 524 | 12 865 | 0 | 12 865 | 484 339 | 0 | 484 339 |
45503 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 1 321 | 0 | 1 321 | 2 679 | 0 | 2 679 |
45505 | 22 934 | 0 | 22 934 | 599 | 0 | 599 | 15 583 | 0 | 15 583 | 7 950 | 0 | 7 950 |
45506 | 392 157 | 0 | 392 157 | 17 197 | 0 | 17 197 | 39 038 | 0 | 39 038 | 370 316 | 0 | 370 316 |
45507 | 1 302 326 | 0 | 1 302 326 | 61 613 | 0 | 61 613 | 50 095 | 0 | 50 095 | 1 313 844 | 0 | 1 313 844 |
45509 | 6 166 | 225 | 6 391 | 13 703 | 37 | 13 740 | 11 034 | 98 | 11 132 | 8 835 | 164 | 8 999 |
45809 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
45812 | 130 873 | 78 359 | 209 232 | 8 801 | 965 | 9 766 | 5 315 | 1 855 | 7 170 | 134 359 | 77 469 | 211 828 |
45814 | 374 | 0 | 374 | 56 | 0 | 56 | 56 | 0 | 56 | 374 | 0 | 374 |
45815 | 4 717 | 0 | 4 717 | 1 340 | 0 | 1 340 | 1 266 | 0 | 1 266 | 4 791 | 0 | 4 791 |
45909 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
45912 | 1 756 | 0 | 1 756 | 0 | 0 | 0 | 0 | 0 | 0 | 1 756 | 0 | 1 756 |
45914 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
45915 | 415 | 0 | 415 | 618 | 0 | 618 | 643 | 0 | 643 | 390 | 0 | 390 |
47002 | 143 405 | 0 | 143 405 | 8 665 973 | 0 | 8 665 973 | 6 428 095 | 0 | 6 428 095 | 2 381 283 | 0 | 2 381 283 |
47404 | 2 669 | 17 857 | 20 526 | 1 502 137 | 1 596 | 1 503 733 | 1 504 806 | 7 730 | 1 512 536 | 0 | 11 723 | 11 723 |
47408 | 0 | 0 | 0 | 3 115 676 | 1 543 784 | 4 659 460 | 3 115 676 | 1 543 784 | 4 659 460 | 0 | 0 | 0 |
47410 | 0 | 16 015 | 16 015 | 0 | 526 | 526 | 0 | 413 | 413 | 0 | 16 128 | 16 128 |
47423 | 8 843 | 1 065 | 9 908 | 2 022 689 | 48 502 | 2 071 191 | 2 023 314 | 48 514 | 2 071 828 | 8 218 | 1 053 | 9 271 |
47427 | 41 417 | 402 | 41 819 | 165 134 | 423 | 165 557 | 159 753 | 433 | 160 186 | 46 798 | 392 | 47 190 |
47802 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
47803 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
50110 | 0 | 73 068 | 73 068 | 0 | 2 659 | 2 659 | 0 | 1 884 | 1 884 | 0 | 73 843 | 73 843 |
50121 | 4 918 | 0 | 4 918 | 0 | 0 | 0 | 590 | 0 | 590 | 4 328 | 0 | 4 328 |
50205 | 1 684 273 | 0 | 1 684 273 | 505 801 | 0 | 505 801 | 1 070 980 | 0 | 1 070 980 | 1 119 094 | 0 | 1 119 094 |
50206 | 368 482 | 0 | 368 482 | 144 325 | 0 | 144 325 | 0 | 0 | 0 | 512 807 | 0 | 512 807 |
50207 | 1 153 682 | 0 | 1 153 682 | 7 712 | 0 | 7 712 | 50 955 | 0 | 50 955 | 1 110 439 | 0 | 1 110 439 |
50208 | 863 509 | 0 | 863 509 | 458 243 | 0 | 458 243 | 0 | 0 | 0 | 1 321 752 | 0 | 1 321 752 |
50221 | 22 997 | 0 | 22 997 | 7 577 | 0 | 7 577 | 5 146 | 0 | 5 146 | 25 428 | 0 | 25 428 |
50705 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
50706 | 491 | 0 | 491 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 0 | 491 |
51403 | 195 831 | 0 | 195 831 | 404 577 | 0 | 404 577 | 150 000 | 0 | 150 000 | 450 408 | 0 | 450 408 |
51404 | 1 207 208 | 0 | 1 207 208 | 3 140 | 0 | 3 140 | 100 000 | 0 | 100 000 | 1 110 348 | 0 | 1 110 348 |
51405 | 1 572 033 | 77 189 | 1 649 222 | 102 392 | 41 866 | 144 258 | 96 278 | 1 856 | 98 134 | 1 578 147 | 117 199 | 1 695 346 |
51406 | 631 911 | 148 060 | 779 971 | 3 439 | 2 040 | 5 479 | 0 | 3 506 | 3 506 | 635 350 | 146 594 | 781 944 |
52503 | 40 554 | 0 | 40 554 | 104 | 0 | 104 | 4 753 | 0 | 4 753 | 35 905 | 0 | 35 905 |
60102 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 0 | 0 | 0 | 264 | 0 | 264 | 0 | 0 | 0 | 264 | 0 | 264 |
60306 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60308 | 96 | 3 034 | 3 130 | 256 | 38 | 294 | 256 | 72 | 328 | 96 | 3 000 | 3 096 |
60310 | 2 183 | 0 | 2 183 | 1 422 | 0 | 1 422 | 1 466 | 0 | 1 466 | 2 139 | 0 | 2 139 |
60312 | 45 370 | 0 | 45 370 | 23 691 | 0 | 23 691 | 20 711 | 0 | 20 711 | 48 350 | 0 | 48 350 |
60323 | 11 275 | 0 | 11 275 | 8 915 | 0 | 8 915 | 9 076 | 0 | 9 076 | 11 114 | 0 | 11 114 |
60401 | 2 182 455 | 0 | 2 182 455 | 115 458 | 0 | 115 458 | 114 324 | 0 | 114 324 | 2 183 589 | 0 | 2 183 589 |
60404 | 1 958 | 0 | 1 958 | 0 | 0 | 0 | 0 | 0 | 0 | 1 958 | 0 | 1 958 |
60701 | 8 705 | 0 | 8 705 | 790 | 0 | 790 | 1 196 | 0 | 1 196 | 8 299 | 0 | 8 299 |
61002 | 986 | 0 | 986 | 712 | 0 | 712 | 428 | 0 | 428 | 1 270 | 0 | 1 270 |
61008 | 2 323 | 0 | 2 323 | 1 448 | 0 | 1 448 | 1 148 | 0 | 1 148 | 2 623 | 0 | 2 623 |
61009 | 1 183 | 0 | 1 183 | 255 | 0 | 255 | 742 | 0 | 742 | 696 | 0 | 696 |
61010 | 29 | 0 | 29 | 1 | 0 | 1 | 1 | 0 | 1 | 29 | 0 | 29 |
61011 | 3 631 | 0 | 3 631 | 382 | 0 | 382 | 186 | 0 | 186 | 3 827 | 0 | 3 827 |
61209 | 0 | 0 | 0 | 639 | 0 | 639 | 639 | 0 | 639 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 417 792 | 0 | 1 417 792 | 1 417 792 | 0 | 1 417 792 | 0 | 0 | 0 |
61403 | 22 333 | 0 | 22 333 | 788 | 0 | 788 | 1 578 | 0 | 1 578 | 21 543 | 0 | 21 543 |
70606 | 4 403 391 | 0 | 4 403 391 | 277 333 | 0 | 277 333 | 4 405 503 | 0 | 4 405 503 | 275 221 | 0 | 275 221 |
70607 | 0 | 0 | 0 | 589 | 0 | 589 | 0 | 0 | 0 | 589 | 0 | 589 |
70608 | 2 243 810 | 0 | 2 243 810 | 71 086 | 0 | 71 086 | 2 243 810 | 0 | 2 243 810 | 71 086 | 0 | 71 086 |
70609 | 126 793 | 0 | 126 793 | 4 010 | 0 | 4 010 | 126 793 | 0 | 126 793 | 4 010 | 0 | 4 010 |
70610 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
70611 | 124 436 | 0 | 124 436 | 9 587 | 0 | 9 587 | 124 436 | 0 | 124 436 | 9 587 | 0 | 9 587 |
70706 | 0 | 0 | 0 | 4 433 425 | 0 | 4 433 425 | 3 222 | 0 | 3 222 | 4 430 203 | 0 | 4 430 203 |
70708 | 0 | 0 | 0 | 2 243 810 | 0 | 2 243 810 | 0 | 0 | 0 | 2 243 810 | 0 | 2 243 810 |
70709 | 0 | 0 | 0 | 126 793 | 0 | 126 793 | 0 | 0 | 0 | 126 793 | 0 | 126 793 |
70710 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
70711 | 0 | 0 | 0 | 124 436 | 0 | 124 436 | 0 | 0 | 0 | 124 436 | 0 | 124 436 |
Итого по активу (баланс) | 51 376 481 | 1 963 911 | 53 340 392 | 204 404 941 | 4 655 309 | 209 060 250 | 202 533 998 | 4 767 515 | 207 301 513 | 53 247 424 | 1 851 705 | 55 099 129 |
Пассив | ||||||||||||
10207 | 1 257 994 | 0 | 1 257 994 | 0 | 0 | 0 | 0 | 0 | 0 | 1 257 994 | 0 | 1 257 994 |
10601 | 1 170 976 | 0 | 1 170 976 | 133 222 | 0 | 133 222 | 134 218 | 0 | 134 218 | 1 171 972 | 0 | 1 171 972 |
10603 | 22 997 | 0 | 22 997 | 5 146 | 0 | 5 146 | 7 577 | 0 | 7 577 | 25 428 | 0 | 25 428 |
10701 | 1 040 297 | 0 | 1 040 297 | 0 | 0 | 0 | 0 | 0 | 0 | 1 040 297 | 0 | 1 040 297 |
10801 | 1 455 459 | 0 | 1 455 459 | 0 | 0 | 0 | 1 | 0 | 1 | 1 455 460 | 0 | 1 455 460 |
20309 | 0 | 3 358 | 3 358 | 0 | 107 | 107 | 0 | 127 | 127 | 0 | 3 378 | 3 378 |
30109 | 481 | 433 | 914 | 0 | 871 | 871 | 0 | 469 | 469 | 481 | 31 | 512 |
30126 | 70 | 0 | 70 | 13 | 0 | 13 | 0 | 0 | 0 | 57 | 0 | 57 |
30222 | 0 | 0 | 0 | 380 803 | 10 057 | 390 860 | 380 803 | 10 057 | 390 860 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 129 875 | 0 | 129 875 | 130 404 | 0 | 130 404 | 529 | 0 | 529 |
30232 | 1 643 | 0 | 1 643 | 1 777 717 | 51 731 | 1 829 448 | 1 780 190 | 51 821 | 1 832 011 | 4 116 | 90 | 4 206 |
30236 | 0 | 0 | 0 | 61 738 | 0 | 61 738 | 63 808 | 0 | 63 808 | 2 070 | 0 | 2 070 |
30301 | 167 992 | 54 922 | 222 914 | 3 382 635 | 99 757 | 3 482 392 | 3 351 642 | 65 795 | 3 417 437 | 136 999 | 20 960 | 157 959 |
30305 | 11 809 465 | 463 248 | 12 272 713 | 16 309 286 | 345 350 | 16 654 636 | 17 237 834 | 334 511 | 17 572 345 | 12 738 013 | 452 409 | 13 190 422 |
40116 | 0 | 0 | 0 | 5 049 | 0 | 5 049 | 9 276 | 0 | 9 276 | 4 227 | 0 | 4 227 |
40302 | 300 | 0 | 300 | 300 | 0 | 300 | 2 | 0 | 2 | 2 | 0 | 2 |
40402 | 0 | 0 | 0 | 1 991 | 0 | 1 991 | 2 566 | 0 | 2 566 | 575 | 0 | 575 |
40404 | 0 | 0 | 0 | 445 | 0 | 445 | 631 | 0 | 631 | 186 | 0 | 186 |
40502 | 1 253 461 | 124 414 | 1 377 875 | 614 709 | 67 871 | 682 580 | 634 648 | 8 986 | 643 634 | 1 273 400 | 65 529 | 1 338 929 |
40503 | 0 | 6 | 6 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 |
40504 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 001 | 0 | 23 001 | 1 | 0 | 1 |
40602 | 137 544 | 2 | 137 546 | 329 825 | 0 | 329 825 | 320 720 | 0 | 320 720 | 128 439 | 2 | 128 441 |
40603 | 1 839 | 1 | 1 840 | 2 180 | 0 | 2 180 | 2 928 | 1 | 2 929 | 2 587 | 2 | 2 589 |
40701 | 22 752 | 0 | 22 752 | 168 606 | 0 | 168 606 | 172 857 | 0 | 172 857 | 27 003 | 0 | 27 003 |
40702 | 4 648 701 | 92 520 | 4 741 221 | 21 153 786 | 1 404 373 | 22 558 159 | 21 469 958 | 1 395 066 | 22 865 024 | 4 964 873 | 83 213 | 5 048 086 |
40703 | 304 752 | 62 | 304 814 | 323 964 | 133 | 324 097 | 345 982 | 132 | 346 114 | 326 770 | 61 | 326 831 |
40802 | 334 145 | 176 | 334 321 | 1 425 177 | 10 614 | 1 435 791 | 1 464 923 | 10 444 | 1 475 367 | 373 891 | 6 | 373 897 |
40804 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 699 | 1 | 700 | 5 032 | 0 | 5 032 | 7 958 | 0 | 7 958 | 3 625 | 1 | 3 626 |
40814 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40817 | 2 311 539 | 43 301 | 2 354 840 | 2 340 422 | 17 484 | 2 357 906 | 1 996 184 | 17 332 | 2 013 516 | 1 967 301 | 43 149 | 2 010 450 |
40820 | 9 201 | 4 380 | 13 581 | 5 192 | 5 287 | 10 479 | 3 767 | 3 206 | 6 973 | 7 776 | 2 299 | 10 075 |
40821 | 6 813 | 0 | 6 813 | 239 260 | 0 | 239 260 | 244 976 | 0 | 244 976 | 12 529 | 0 | 12 529 |
40902 | 0 | 0 | 0 | 0 | 413 | 413 | 0 | 16 541 | 16 541 | 0 | 16 128 | 16 128 |
40905 | 2 | 0 | 2 | 17 012 | 0 | 17 012 | 17 012 | 0 | 17 012 | 2 | 0 | 2 |
40906 | 180 090 | 0 | 180 090 | 1 932 504 | 0 | 1 932 504 | 1 814 036 | 0 | 1 814 036 | 61 622 | 0 | 61 622 |
40909 | 0 | 2 | 2 | 4 800 | 3 045 | 7 845 | 4 800 | 3 045 | 7 845 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 645 | 638 | 1 283 | 645 | 638 | 1 283 | 0 | 0 | 0 |
40911 | 40 867 | 0 | 40 867 | 1 464 110 | 0 | 1 464 110 | 1 503 397 | 0 | 1 503 397 | 80 154 | 0 | 80 154 |
40912 | 0 | 0 | 0 | 5 416 | 14 667 | 20 083 | 5 416 | 14 667 | 20 083 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 565 | 5 605 | 6 170 | 565 | 5 605 | 6 170 | 0 | 0 | 0 |
41501 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
41803 | 1 100 | 0 | 1 100 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 |
41804 | 19 150 | 0 | 19 150 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 29 150 | 0 | 29 150 |
41901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42006 | 876 362 | 0 | 876 362 | 0 | 0 | 0 | 0 | 0 | 0 | 876 362 | 0 | 876 362 |
42101 | 463 | 18 | 481 | 6 | 0 | 6 | 0 | 0 | 0 | 457 | 18 | 475 |
42102 | 47 390 | 0 | 47 390 | 253 590 | 0 | 253 590 | 362 300 | 0 | 362 300 | 156 100 | 0 | 156 100 |
42103 | 23 104 | 0 | 23 104 | 20 904 | 0 | 20 904 | 49 500 | 0 | 49 500 | 51 700 | 0 | 51 700 |
42104 | 54 210 | 0 | 54 210 | 41 710 | 0 | 41 710 | 4 203 | 0 | 4 203 | 16 703 | 0 | 16 703 |
42105 | 8 601 | 0 | 8 601 | 1 001 | 0 | 1 001 | 1 210 | 0 | 1 210 | 8 810 | 0 | 8 810 |
42106 | 15 500 | 0 | 15 500 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
42201 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42204 | 30 501 | 0 | 30 501 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 27 501 | 0 | 27 501 |
42205 | 18 030 | 0 | 18 030 | 0 | 0 | 0 | 0 | 0 | 0 | 18 030 | 0 | 18 030 |
42206 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
42301 | 374 165 | 22 711 | 396 876 | 143 880 | 37 121 | 181 001 | 131 778 | 35 901 | 167 679 | 362 063 | 21 491 | 383 554 |
42303 | 22 412 | 0 | 22 412 | 9 404 | 0 | 9 404 | 8 109 | 0 | 8 109 | 21 117 | 0 | 21 117 |
42304 | 1 418 096 | 82 958 | 1 501 054 | 149 850 | 4 411 | 154 261 | 289 847 | 4 611 | 294 458 | 1 558 093 | 83 158 | 1 641 251 |
42305 | 2 402 055 | 133 539 | 2 535 594 | 205 401 | 5 053 | 210 454 | 273 445 | 5 608 | 279 053 | 2 470 099 | 134 094 | 2 604 193 |
42306 | 9 819 402 | 443 190 | 10 262 592 | 765 389 | 29 453 | 794 842 | 1 072 181 | 32 402 | 1 104 583 | 10 126 194 | 446 139 | 10 572 333 |
42307 | 293 372 | 0 | 293 372 | 99 179 | 0 | 99 179 | 69 495 | 0 | 69 495 | 263 688 | 0 | 263 688 |
42505 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42506 | 0 | 21 261 | 21 261 | 0 | 503 | 503 | 0 | 262 | 262 | 0 | 21 020 | 21 020 |
42601 | 408 | 14 | 422 | 0 | 8 | 8 | 0 | 8 | 8 | 408 | 14 | 422 |
42604 | 319 | 0 | 319 | 25 | 0 | 25 | 12 | 0 | 12 | 306 | 0 | 306 |
42605 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
42606 | 548 | 303 | 851 | 81 | 7 | 88 | 69 | 4 | 73 | 536 | 300 | 836 |
43801 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
44215 | 6 305 | 0 | 6 305 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 5 173 | 0 | 5 173 |
44615 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 150 | 0 | 150 | 1 900 | 0 | 1 900 |
44915 | 2 004 | 0 | 2 004 | 16 | 0 | 16 | 18 | 0 | 18 | 2 006 | 0 | 2 006 |
45115 | 1 678 | 0 | 1 678 | 29 | 0 | 29 | 0 | 0 | 0 | 1 649 | 0 | 1 649 |
45215 | 217 417 | 0 | 217 417 | 44 012 | 0 | 44 012 | 14 723 | 0 | 14 723 | 188 128 | 0 | 188 128 |
45315 | 1 792 | 0 | 1 792 | 14 | 0 | 14 | 122 | 0 | 122 | 1 900 | 0 | 1 900 |
45415 | 2 819 | 0 | 2 819 | 716 | 0 | 716 | 81 | 0 | 81 | 2 184 | 0 | 2 184 |
45515 | 19 371 | 0 | 19 371 | 2 087 | 0 | 2 087 | 2 497 | 0 | 2 497 | 19 781 | 0 | 19 781 |
45818 | 161 568 | 0 | 161 568 | 1 147 | 0 | 1 147 | 4 451 | 0 | 4 451 | 164 872 | 0 | 164 872 |
45918 | 1 888 | 0 | 1 888 | 11 | 0 | 11 | 18 | 0 | 18 | 1 895 | 0 | 1 895 |
47403 | 0 | 0 | 0 | 6 183 397 | 0 | 6 183 397 | 6 183 397 | 0 | 6 183 397 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 24 078 | 24 078 | 0 | 24 078 | 24 078 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 237 062 | 1 418 182 | 4 655 244 | 3 237 062 | 1 418 182 | 4 655 244 | 0 | 0 | 0 |
47409 | 0 | 16 015 | 16 015 | 0 | 16 015 | 16 015 | 0 | 0 | 0 | 0 | 0 | 0 |
47411 | 519 836 | 10 255 | 530 091 | 96 942 | 2 220 | 99 162 | 102 418 | 2 002 | 104 420 | 525 312 | 10 037 | 535 349 |
47416 | 1 033 | 9 | 1 042 | 56 615 | 735 | 57 350 | 64 094 | 816 | 64 910 | 8 512 | 90 | 8 602 |
47422 | 398 | 617 | 1 015 | 2 297 058 | 612 | 2 297 670 | 2 297 429 | 13 | 2 297 442 | 769 | 18 | 787 |
47425 | 84 284 | 0 | 84 284 | 56 144 | 0 | 56 144 | 70 298 | 0 | 70 298 | 98 438 | 0 | 98 438 |
47426 | 23 779 | 757 | 24 536 | 17 812 | 18 | 17 830 | 13 584 | 81 | 13 665 | 19 551 | 820 | 20 371 |
47804 | 373 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 0 | 373 |
50220 | 13 228 | 0 | 13 228 | 4 581 | 0 | 4 581 | 1 076 | 0 | 1 076 | 9 723 | 0 | 9 723 |
50720 | 241 | 0 | 241 | 17 | 0 | 17 | 0 | 0 | 0 | 224 | 0 | 224 |
52203 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 |
52204 | 86 000 | 0 | 86 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
52205 | 74 700 | 0 | 74 700 | 0 | 0 | 0 | 0 | 0 | 0 | 74 700 | 0 | 74 700 |
52206 | 340 000 | 0 | 340 000 | 0 | 0 | 0 | 0 | 0 | 0 | 340 000 | 0 | 340 000 |
52301 | 25 458 | 0 | 25 458 | 18 730 | 0 | 18 730 | 1 230 | 0 | 1 230 | 7 958 | 0 | 7 958 |
52303 | 0 | 0 | 0 | 35 104 | 0 | 35 104 | 35 104 | 0 | 35 104 | 0 | 0 | 0 |
52304 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
52305 | 123 112 | 0 | 123 112 | 1 231 | 0 | 1 231 | 1 200 | 0 | 1 200 | 123 081 | 0 | 123 081 |
52306 | 280 418 | 0 | 280 418 | 0 | 0 | 0 | 0 | 0 | 0 | 280 418 | 0 | 280 418 |
52307 | 20 867 | 0 | 20 867 | 0 | 0 | 0 | 0 | 0 | 0 | 20 867 | 0 | 20 867 |
52404 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 1 435 | 0 | 1 435 | 1 435 | 0 | 1 435 | 0 | 0 | 0 |
52406 | 8 383 | 0 | 8 383 | 0 | 0 | 0 | 0 | 0 | 0 | 8 383 | 0 | 8 383 |
52501 | 52 837 | 0 | 52 837 | 1 473 | 0 | 1 473 | 4 974 | 0 | 4 974 | 56 338 | 0 | 56 338 |
60301 | 22 835 | 0 | 22 835 | 29 657 | 0 | 29 657 | 26 713 | 0 | 26 713 | 19 891 | 0 | 19 891 |
60305 | 0 | 0 | 0 | 46 320 | 0 | 46 320 | 46 349 | 0 | 46 349 | 29 | 0 | 29 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 1 899 | 0 | 1 899 | 1 899 | 0 | 1 899 | 0 | 0 | 0 |
60311 | 2 745 | 0 | 2 745 | 13 032 | 0 | 13 032 | 12 737 | 0 | 12 737 | 2 450 | 0 | 2 450 |
60313 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 30 | 30 | 0 | 15 | 15 |
60320 | 788 | 0 | 788 | 46 | 0 | 46 | 0 | 0 | 0 | 742 | 0 | 742 |
60322 | 185 | 0 | 185 | 20 002 | 0 | 20 002 | 19 991 | 0 | 19 991 | 174 | 0 | 174 |
60324 | 7 124 | 0 | 7 124 | 71 | 0 | 71 | 126 | 0 | 126 | 7 179 | 0 | 7 179 |
60601 | 518 977 | 0 | 518 977 | 19 985 | 0 | 19 985 | 24 868 | 0 | 24 868 | 523 860 | 0 | 523 860 |
61012 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
61301 | 5 | 0 | 5 | 19 786 | 648 | 20 434 | 19 781 | 648 | 20 429 | 0 | 0 | 0 |
61304 | 720 | 0 | 720 | 134 | 0 | 134 | 121 | 0 | 121 | 707 | 0 | 707 |
70601 | 4 927 433 | 0 | 4 927 433 | 4 927 983 | 0 | 4 927 983 | 365 525 | 0 | 365 525 | 364 975 | 0 | 364 975 |
70602 | 6 189 | 0 | 6 189 | 6 778 | 0 | 6 778 | 589 | 0 | 589 | 0 | 0 | 0 |
70603 | 2 215 961 | 0 | 2 215 961 | 2 215 961 | 0 | 2 215 961 | 66 927 | 0 | 66 927 | 66 927 | 0 | 66 927 |
70604 | 129 220 | 0 | 129 220 | 129 220 | 0 | 129 220 | 3 302 | 0 | 3 302 | 3 302 | 0 | 3 302 |
70605 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 33 | 0 | 33 | 4 930 816 | 0 | 4 930 816 | 4 930 783 | 0 | 4 930 783 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 6 189 | 0 | 6 189 | 6 189 | 0 | 6 189 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 2 215 960 | 0 | 2 215 960 | 2 215 960 | 0 | 2 215 960 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 129 220 | 0 | 129 220 | 129 220 | 0 | 129 220 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
Итого по пассиву (баланс) | 51 821 919 | 1 518 473 | 53 340 392 | 73 469 644 | 3 577 083 | 77 046 727 | 75 342 375 | 3 463 089 | 78 805 464 | 53 694 650 | 1 404 479 | 55 099 129 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90704 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 |
90803 | 91 100 | 0 | 91 100 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 80 100 | 0 | 80 100 |
90901 | 2 417 030 | 3 572 | 2 420 602 | 268 929 | 117 | 269 046 | 251 000 | 92 | 251 092 | 2 434 959 | 3 597 | 2 438 556 |
90902 | 1 518 318 | 0 | 1 518 318 | 108 745 | 0 | 108 745 | 83 765 | 0 | 83 765 | 1 543 298 | 0 | 1 543 298 |
90908 | 0 | 16 015 | 16 015 | 0 | 526 | 526 | 0 | 413 | 413 | 0 | 16 128 | 16 128 |
90909 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91104 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
91202 | 4 133 185 | 231 076 | 4 364 261 | 5 111 212 | 44 605 | 5 155 817 | 3 041 247 | 5 501 | 3 046 748 | 6 203 150 | 270 180 | 6 473 330 |
91203 | 68 | 0 | 68 | 3 041 254 | 0 | 3 041 254 | 3 040 026 | 0 | 3 040 026 | 1 296 | 0 | 1 296 |
91207 | 910 | 0 | 910 | 1 | 0 | 1 | 3 | 0 | 3 | 908 | 0 | 908 |
91414 | 48 909 529 | 0 | 48 909 529 | 683 228 | 0 | 683 228 | 4 181 097 | 0 | 4 181 097 | 45 411 660 | 0 | 45 411 660 |
91417 | 550 000 | 0 | 550 000 | 0 | 0 | 0 | 0 | 0 | 0 | 550 000 | 0 | 550 000 |
91418 | 653 | 0 | 653 | 0 | 0 | 0 | 0 | 0 | 0 | 653 | 0 | 653 |
91501 | 44 950 | 0 | 44 950 | 22 129 | 0 | 22 129 | 5 979 | 0 | 5 979 | 61 100 | 0 | 61 100 |
91604 | 51 809 | 259 | 52 068 | 3 643 | 860 | 4 503 | 1 370 | 862 | 2 232 | 54 082 | 257 | 54 339 |
91704 | 35 622 | 0 | 35 622 | 0 | 0 | 0 | 2 058 | 0 | 2 058 | 33 564 | 0 | 33 564 |
91802 | 52 324 | 0 | 52 324 | 0 | 0 | 0 | 148 | 0 | 148 | 52 176 | 0 | 52 176 |
91803 | 1 183 | 776 | 1 959 | 0 | 9 | 9 | 0 | 18 | 18 | 1 183 | 767 | 1 950 |
99998 | 27 494 825 | 0 | 27 494 825 | 15 079 362 | 0 | 15 079 362 | 12 007 852 | 0 | 12 007 852 | 30 566 335 | 0 | 30 566 335 |
Итого по активу (баланс) | 85 301 512 | 251 698 | 85 553 210 | 24 323 005 | 46 135 | 24 369 140 | 22 630 047 | 6 904 | 22 636 951 | 86 994 470 | 290 929 | 87 285 399 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 8 783 | 0 | 8 783 | 8 783 | 0 | 8 783 | 0 | 0 | 0 |
91211 | 555 | 0 | 555 | 0 | 0 | 0 | 10 | 0 | 10 | 565 | 0 | 565 |
91311 | 477 607 | 0 | 477 607 | 0 | 0 | 0 | 25 400 | 0 | 25 400 | 503 007 | 0 | 503 007 |
91312 | 17 582 875 | 0 | 17 582 875 | 557 995 | 0 | 557 995 | 1 329 933 | 0 | 1 329 933 | 18 354 813 | 0 | 18 354 813 |
91314 | 154 135 | 0 | 154 135 | 7 223 914 | 0 | 7 223 914 | 9 564 763 | 0 | 9 564 763 | 2 494 984 | 0 | 2 494 984 |
91315 | 4 015 450 | 0 | 4 015 450 | 472 168 | 0 | 472 168 | 260 305 | 0 | 260 305 | 3 803 587 | 0 | 3 803 587 |
91316 | 1 257 109 | 0 | 1 257 109 | 170 586 | 0 | 170 586 | 358 764 | 0 | 358 764 | 1 445 287 | 0 | 1 445 287 |
91317 | 3 977 165 | 28 935 | 4 006 100 | 3 205 919 | 17 580 | 3 223 499 | 2 435 195 | 2 628 | 2 437 823 | 3 206 441 | 13 983 | 3 220 424 |
91319 | 0 | 0 | 0 | 478 653 | 0 | 478 653 | 1 221 327 | 0 | 1 221 327 | 742 674 | 0 | 742 674 |
91507 | 968 | 0 | 968 | 0 | 0 | 0 | 0 | 0 | 0 | 968 | 0 | 968 |
91508 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
99999 | 58 058 385 | 0 | 58 058 385 | 7 584 188 | 0 | 7 584 188 | 6 244 867 | 0 | 6 244 867 | 56 719 064 | 0 | 56 719 064 |
Итого по пассиву (баланс) | 85 524 275 | 28 935 | 85 553 210 | 19 702 206 | 17 580 | 19 719 786 | 21 449 347 | 2 628 | 21 451 975 | 87 271 416 | 13 983 | 87 285 399 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 13 755 | 13 755 | 0 | 13 755 | 13 755 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 46 | 13 755 | 13 801 | 46 | 13 755 | 13 801 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 13 716 | 0 | 13 716 | 13 716 | 0 | 13 716 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 13 724 | 0 | 13 724 | 13 724 | 0 | 13 724 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 302,0000 | 0 | 0 | 314,0000 | 0 | 0 | 192,0000 | 0 | 0 | 424,0000 |
98010 | 0 | 0 | 1 216 242 701,0000 | 0 | 0 | 3 979 645,0000 | 0 | 0 | 3 409 850,0000 | 0 | 0 | 1 216 812 496,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 1 216 243 003,0000 | 0 | 0 | 3 979 970,0000 | 0 | 0 | 3 410 053,0000 | 0 | 0 | 1 216 812 920,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 207 578 781,0000 | 0 | 0 | 938 126,0000 | 0 | 0 | 938 126,0000 | 0 | 0 | 1 207 578 781,0000 |
98050 | 0 | 0 | 4 944 124,0000 | 0 | 0 | 2 521 915,0000 | 0 | 0 | 3 091 832,0000 | 0 | 0 | 5 514 041,0000 |
98070 | 0 | 0 | 3 720 098,0000 | 0 | 0 | 50 001,0000 | 0 | 0 | 50 001,0000 | 0 | 0 | 3 720 098,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 1 020 197,0000 | 0 | 0 | 1 020 197,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 216 243 003,0000 | 0 | 0 | 4 530 239,0000 | 0 | 0 | 5 100 156,0000 | 0 | 0 | 1 216 812 920,0000 |
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